Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:34:37 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005007_281123APB_FTO_819793
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHENDIPADA OR-21-005-007-001/37640
(BRAHMANBIL) 		2421005007NRG24281120230632124 28/11/2023 JHUNI SAHU 2421005007WL067069 JHUNI SAHU 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1091165240 JHUNI SAHOO CANARA BANK(508532)
2 CHHENDIPADA OR-21-005-007-001/37640
(BRAHMANBIL) 		2421005007NRG24281120230632126 28/11/2023 JHUNI SAHU 2421005007WL067069 JHUNI SAHU 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1091165241 JHUNI SAHOO CANARA BANK(508532)
3 CHHENDIPADA OR-21-005-007-001/37684
(BRAHMANBIL) 		2421005007NRG24281120230632130 28/11/2023 MAYA NAIK 2421005007WL067069 MAYA NAIK 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1091165234 MAYA NAIK CANARA BANK(508532)
4 CHHENDIPADA OR-21-005-007-001/37684
(BRAHMANBIL) 		2421005007NRG24281120230632132 28/11/2023 MAYA NAIK 2421005007WL067069 MAYA NAIK 00078 CNRB0003369 948 948 Processed 01/03/2024 1091165235 MAYA NAIK CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-007-001/378357
(BRAHMANBIL) 		2421005007NRG24281120230632135 28/11/2023 RASHMITA NAIK 2421005007WL067069 RASHMITA NAIK 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1091165246 RASHMITA NAIK CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-007-001/378361
(BRAHMANBIL) 		2421005007NRG24281120230632142 28/11/2023 SIBANI SAHU 2421005007WL067069 SIBANI SAHU 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1091165244 SIBANI SAHU CANARA BANK(508532)
7 CHHENDIPADA OR-21-005-007-001/378361
(BRAHMANBIL) 		2421005007NRG24281120230632143 28/11/2023 SIBANI SAHU 2421005007WL067069 SIBANI SAHU 00078 CNRB0003369 1422 1422 Processed 01/03/2024 1091165245 SIBANI SAHU CANARA BANK(508532)
SubTotal 9480 9480
8 CHHENDIPADA OR-21-005-007-001/17498
(BRAHMANBIL) 		2421005007NRG24281120230632110 28/11/2023 SUKANTI NAIK 2421005007WL067069 SUKANTI NAIK 00177 IOBA0000934 948 948 Processed 29/02/2024 1091165233 SUKANTI NAIK INDIAN OVERSEAS BANK(508541)
9 CHHENDIPADA OR-21-005-007-001/17500
(BRAHMANBIL) 		2421005007NRG24281120230632113 28/11/2023 DIGAMBAR NAIK 2421005007WL067069 DIGAMBAR NAIK 00177 IOBA0000934 1422 1422 Processed 29/02/2024 1091165224 DIGAMBAR NAIK INDIAN OVERSEAS BANK(508541)
10 CHHENDIPADA OR-21-005-007-001/17500
(BRAHMANBIL) 		2421005007NRG24281120230632114 28/11/2023 DIGAMBAR NAIK 2421005007WL067069 DIGAMBAR NAIK 00177 IOBA0000934 1422 1422 Processed 29/02/2024 1091165225 DIGAMBAR NAIK INDIAN OVERSEAS BANK(508541)
11 CHHENDIPADA OR-21-005-007-001/17527
(BRAHMANBIL) 		2421005007NRG24281120230632115 28/11/2023 BHABANI SAHU 2421005007WL067069 BHABANI SAHU 00177 IOBA0000934 1422 1422 Processed 01/03/2024 1091165228 BHABANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHENDIPADA OR-21-005-007-001/37629
(BRAHMANBIL) 		2421005007NRG24281120230632119 28/11/2023 MAMATA NAEK 2421005007WL067069 MAMATA NAEK 00177 IOBA0000934 1422 1422 Processed 29/02/2024 1091165229 MAMATA NAEK INDIAN OVERSEAS BANK(508541)
13 CHHENDIPADA OR-21-005-007-001/37629
(BRAHMANBIL) 		2421005007NRG24281120230632120 28/11/2023 MAMATA NAEK 2421005007WL067069 MAMATA NAEK 00177 IOBA0000934 1422 1422 Processed 29/02/2024 1091165230 MAMATA NAEK INDIAN OVERSEAS BANK(508541)
14 CHHENDIPADA OR-21-005-007-001/37639
(BRAHMANBIL) 		2421005007NRG24281120230632121 28/11/2023 SAGAR SAHOO 2421005007WL067069 SAGAR SAHOO 00177 IOBA0000934 1422 1422 Processed 29/02/2024 1091165236 SAGAR SAHOO INDIAN OVERSEAS BANK(508541)
15 CHHENDIPADA OR-21-005-007-001/37639
(BRAHMANBIL) 		2421005007NRG24281120230632122 28/11/2023 SAGAR SAHOO 2421005007WL067069 SAGAR SAHOO 00177 IOBA0000934 1422 1422 Processed 29/02/2024 1091165237 SAGAR SAHOO INDIAN OVERSEAS BANK(508541)
16 CHHENDIPADA OR-21-005-007-001/378427
(BRAHMANBIL) 		2421005007NRG24281120230632144 28/11/2023 JHUNU SAHU 2421005007WL067069 JHUNU SAHU 00177 IOBA0000934 1422 1422 Processed 29/02/2024 1091165247 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
17 CHHENDIPADA OR-21-005-007-001/378427
(BRAHMANBIL) 		2421005007NRG24281120230632145 28/11/2023 JHUNU SAHU 2421005007WL067069 JHUNU SAHU 00177 IOBA0000934 1422 1422 Processed 29/02/2024 1091165248 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
18 CHHENDIPADA OR-21-005-007-001/378429
(BRAHMANBIL) 		2421005007NRG24281120230632148 28/11/2023 KHETRABASI NAIK 2421005007WL067069 KHETRABASI NAIK 00177 IOBA0000934 1422 1422 Processed 01/03/2024 1091165226 KHETRABASI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHENDIPADA OR-21-005-007-001/378429
(BRAHMANBIL) 		2421005007NRG24281120230632149 28/11/2023 KHETRABASI NAIK 2421005007WL067069 KHETRABASI NAIK 00177 IOBA0000934 1422 1422 Processed 01/03/2024 1091165227 KHETRABASI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
20 CHHENDIPADA OR-21-005-007-001/37687
(BRAHMANBIL) 		2421005007NRG24281120230632133 28/11/2023 MANOJ NAIK 2421005007WL067069 MANOJ NAIK 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1091165238 MANOJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHENDIPADA OR-21-005-007-001/37687
(BRAHMANBIL) 		2421005007NRG24281120230632134 28/11/2023 MANOJ NAIK 2421005007WL067069 MANOJ NAIK 00415 SBIN0002042 1422 1422 Processed 01/03/2024 1091165239 MANOJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
22 CHHENDIPADA OR-21-005-007-001/378359
(BRAHMANBIL) 		2421005007NRG24281120230632138 28/11/2023 JHARANA NAIK 2421005007WL067069 JHARANA NAIK 00415 SBIN0006257 1422 1422 Processed 01/03/2024 1091165242 MRS JHARANA NAIK STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-007-001/378359
(BRAHMANBIL) 		2421005007NRG24281120230632139 28/11/2023 JHARANA NAIK 2421005007WL067069 JHARANA NAIK 00415 SBIN0006257 1422 1422 Processed 01/03/2024 1091165243 MRS JHARANA NAIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
24 CHHENDIPADA OR-21-005-007-001/17499
(BRAHMANBIL) 		2421005007NRG24281120230632111 28/11/2023 SANJAYA NAIK 2421005007WL067069 SANJAYA NAIK 00415 SBIN0007007 1422 1422 Processed 01/03/2024 1091165231 SANJAY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHENDIPADA OR-21-005-007-001/17499
(BRAHMANBIL) 		2421005007NRG24281120230632112 28/11/2023 SANJAYA NAIK 2421005007WL067069 SANJAYA NAIK 00415 SBIN0007007 1422 1422 Processed 01/03/2024 1091165232 SANJAY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
26 CHHENDIPADA OR-21-005-007-001/17569
(BRAHMANBIL) 		2421005007NRG24281120230632116 28/11/2023 KUNTALA NAIK 2421005007WL067069 KUNTALA NAIK 00415 SBIN0017952 948 948 Processed 01/03/2024 1091165251 MRS KUNTALA NAIK STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-007-001/17575
(BRAHMANBIL) 		2421005007NRG24281120230632117 28/11/2023 LAXMI PRADHAN 2421005007WL067069 LAXMI PRADHAN 00415 SBIN0017952 1422 1422 Processed 01/03/2024 1091165249 LAXMI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHENDIPADA OR-21-005-007-001/17575
(BRAHMANBIL) 		2421005007NRG24281120230632118 28/11/2023 LAXMI PRADHAN 2421005007WL067069 LAXMI PRADHAN 00415 SBIN0017952 1422 1422 Processed 01/03/2024 1091165250 LAXMI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHENDIPADA OR-21-005-007-001/37684
(BRAHMANBIL) 		2421005007NRG24281120230632129 28/11/2023 KABAL NAIK 2421005007WL067069 KABAL NAIK 00415 SBIN0017952 1422 1422 Processed 01/03/2024 1091165252 MR KABAL NAIK STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-007-001/37684
(BRAHMANBIL) 		2421005007NRG24281120230632131 28/11/2023 KABAL NAIK 2421005007WL067069 KABAL NAIK 00415 SBIN0017952 1422 1422 Processed 01/03/2024 1091165253 MR KABAL NAIK STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-007-001/378358
(BRAHMANBIL) 		2421005007NRG24281120230632136 28/11/2023 ALEKH NAIK 2421005007WL067069 ALEKH NAIK 00415 SBIN0017952 1422 1422 Processed 01/03/2024 1091165256 MR ALEKHA NAIK STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-007-001/378358
(BRAHMANBIL) 		2421005007NRG24281120230632137 28/11/2023 ALEKH NAIK 2421005007WL067069 ALEKH NAIK 00415 SBIN0017952 1422 1422 Processed 01/03/2024 1091165257 MR ALEKHA NAIK STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-007-001/378360
(BRAHMANBIL) 		2421005007NRG24281120230632140 28/11/2023 SASMITA NAIK 2421005007WL067069 SASMITA NAIK 00415 SBIN0017952 1422 1422 Processed 01/03/2024 1091165254 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-007-001/378360
(BRAHMANBIL) 		2421005007NRG24281120230632141 28/11/2023 SASMITA NAIK 2421005007WL067069 SASMITA NAIK 00415 SBIN0017952 1422 1422 Processed 01/03/2024 1091165255 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
SubTotal 12324 12324
35 CHHENDIPADA OR-21-005-007-001/378428
(BRAHMANBIL) 		2421005007NRG24281120230632146 28/11/2023 SIPU NAIK 2421005007WL067069 SIPU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1091165222 SIPU NAIK ODISHA GRAMYA BANK(607060)
36 CHHENDIPADA OR-21-005-007-001/378428
(BRAHMANBIL) 		2421005007NRG24281120230632147 28/11/2023 SIPU NAIK 2421005007WL067069 SIPU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1091165223 SIPU NAIK ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005007_281123APB_FTO_819793 Canara Bank CNRB0003369 CHENDIPADA 9480
2 CHHENDIPADA OR2421005007_281123APB_FTO_819793 Indian Overseas Bank IOBA0000934 KOSALA 16590
3 CHHENDIPADA OR2421005007_281123APB_FTO_819793 State Bank of India SBIN0002042 CHENNADIPADA 2844
4 CHHENDIPADA OR2421005007_281123APB_FTO_819793 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 2844
5 CHHENDIPADA OR2421005007_281123APB_FTO_819793 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 2844
6 CHHENDIPADA OR2421005007_281123APB_FTO_819793 State Bank of India SBIN0017952 KOSALA 12324
7 CHHENDIPADA OR2421005007_281123APB_FTO_819793 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 2844

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